Company registration number:
NI608397
PAV Ltd
Unaudited filleted financial statements
31 July 2026
PAV Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PAV Ltd
Directors and other information
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Director |
Mr Pavel Chursin |
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Company number |
NI608397 |
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Registered office |
61 Gargadis Road |
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Trillick |
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Co. Tyrone |
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BT78 3NX |
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Business address |
61 Gargadis Road |
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Trillick |
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Co. Tyrone |
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BT78 3NX |
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Accountants |
Crudden Dolan Ltd |
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23-25 Darling Street |
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Enniskillen |
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Fermanagh |
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BT74 7DP |
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PAV Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of PAV Ltd
Year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PAV Ltd for the year ended 31 July 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of PAV Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PAV Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAV Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PAV Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PAV Ltd. You consider that PAV Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PAV Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
21 October 2026
PAV Ltd
Statement of financial position
31 July 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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84 |
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777 |
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_______ |
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_______ |
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Current assets |
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359 |
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1,979 |
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Creditors: amounts falling due within one year |
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(
1,587) |
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1,458) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,228) |
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521 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,144) |
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1,298 |
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Accruals and deferred income |
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(
975) |
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(
1,198) |
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_______ |
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Net (liabilities)/assets |
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(
2,119) |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,119) |
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100 |
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_______ |
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_______ |
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PAV Ltd
Year ended 31 July 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Pavel Chursin |
(
1) |
- |
1 |
- |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Pavel Chursin |
- |
5,883 |
(
5,884) |
(
1) |
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_______ |
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For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Mr Pavel Chursin
Director
Company registration number:
NI608397
The company is a private company limited by shares, registered in Northern Ireland.